North Quarter Farm Limited in Lanarkshire, ML3 7XQ

Description

Data updated on: 01-11-2023

North Quarter Farm came into being in 2006 as a company enlisted under no SC301209, located at ML3 7XQ Lanarkshire at North Quarter Farm. It has been in business for 18 years and its state is active. The registered name of this business got changed in the year 2014 to North Quarter Farm Limited. The company former business name was Alf. Services. The enterprise's registered with SIC code 1490 - Raising of other animals. North Quarter Farm Ltd reported its account information for the period up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-24.

This company owes its achievements and constant progress to a group of two directors, namely Elizabeth F. and Allan F., who have been running the firm since 2006-04-24.

Executives with significant control over the firm are: Elizabeth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
North Quarter Farm Limited 2014-05-20
Alf. Services Limited 2006-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-571	-1 187	-1 386

Balance Sheet
Current Assets	30	759		369 618	280 028	320 162	265 587	201 052	221 150	170 389	155 071
Net Assets Liabilities				-66 563	-25 108	-26 093	43 356	75 135	54 034	4 033	-39 274
Cash Bank On Hand										3 579	32 595
Debtors										19 888	2 436
Other Debtors										5 428	2 436
Property Plant Equipment										166 258	130 747
Total Inventories										146 181	120 040
Cash Bank In Hand	30	759
Net Assets Liabilities Including Pension Asset Liability	-571	-1 187	-1 386

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-573	-1 189	-1 388
Shareholder Funds	-571	-1 187	-1 386

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 200	-16 300	-46 575	35 573	35 300	17 475	3 780
Average Number Employees During Period					2	2	3	4	4	4	4
Creditors				13 163	4 560	113 253	276 833	200 125	249 221	280 455	297 489
Fixed Assets				206 871	191 787	215 269	191 678	178 035	167 934	166 258
Net Current Assets Liabilities	-571	-1 187	-1 386	-258 071	-196 035	-81 534	11 246	927	27 091	110 066	141 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 353	1 451	1 325		980
Total Assets Less Current Liabilities	-571	-1 187	-1 386	-51 200	-4 248	133 735	180 432	178 962	140 843	56 192	271 956
Accumulated Depreciation Impairment Property Plant Equipment										173 870	130 812
Bank Borrowings Overdrafts										32 500	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											65 438
Disposals Property Plant Equipment											127 760
Finance Lease Liabilities Present Value Total										15 879	1 833
Increase From Depreciation Charge For Year Property Plant Equipment											22 380
Other Creditors										266 372	274 989
Other Taxation Social Security Payable											12
Property Plant Equipment Gross Cost										340 128	261 559
Provisions For Liabilities Balance Sheet Subtotal											13 741
Total Additions Including From Business Combinations Property Plant Equipment											49 191
Trade Creditors Trade Payables											1
Trade Debtors Trade Receivables										14 460
Creditors Due Within One Year	601	1 946	1 386
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2

Company staff

Elizabeth F.

Role: Director

Appointed: 24 April 2006

Latest update: 16 March 2024

Elizabeth F.

Role: Secretary

Appointed: 24 April 2006

Latest update: 16 March 2024

Allan F.

Role: Director

Appointed: 24 April 2006

Latest update: 16 March 2024

People with significant control

Elizabeth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Allan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 October 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

North Quarter Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Elizabeth F.

Allan F.

People with significant control

Elizabeth F.

Allan F.

Accounts Documents

Company filings

Filing category

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